Investor Presentaiton

Fund 1 - Current Unrestricted SUMMARY of MAJOR BUDGET EXPENDITURE IMPACTS 2021-2022 Continuation (Base) 2021-2022 “Recurring" Budget $83,764,495 Salaries and Benefits ◉ Increase Health Insurance Rates FRS Rate Increases Salary Increase Total Salary and Benefits Increase Reductions to Recurring Budget due to turnover and current expense reductions Total Increase to Recurring Budget over 2020-2021 196,432 174,974 1,268,618 1,640,024 (645,471) $994,553 SF SANTA FE COLLEGE

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